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IMMANUEL COMMUNITY FOUNDATION

IMMANUEL COMMUNITY FOUNDATION

Omaha, NE, US
501(c)3
EIN
47-0624928
Community Foundation
Regional Funder
funder logo

IMMANUEL COMMUNITY FOUNDATION

Omaha, NE, US
501(c)3
EIN
47-0624928
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$4,789,185

Investments
>99%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$102,797

Payables & Accruals
52%
Other Liabilities
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$885,891
-
-
Receivables (Non-Related)
$25,693
$25,693
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$554
-
-
Investments
$4,364,383
$4,760,612
+9%
Property, Plant, & Equipment (net)
$4,159
$2,880
-31%
Other Assets
$0
-
-
Total Assets
$5,280,680
$4,789,185
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$219,255
$53,736
-75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$426,960
$49,061
-89%
Total Liabilities
$646,215
$102,797
-84%
Net assets
2023
2024
Change
Restricted Net Assets
$2,042,046
$1,974,887
-3%
Unrestricted Net Assets
$2,592,419
$2,711,501
+5%
Net assets
2023
2024
Change
Net assets
+$4,634,465
+$4,686,388
+1%
Balance Sheet
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